| Gross Sales | 65.73 | 63.00 | 35.06 | 27.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.44 | 25.61 | 9.57 | 65.26 |
| Total Income | 65.29 | 88.62 | 44.63 | 92.69 |
| Total Expenditure | 48.89 | 47.86 | 35.32 | 29.83 |
| PBIDT | 16.39 | 40.75 | 9.31 | 62.86 |
| Interest | 1.02 | 0.04 | 0.38 | 0.36 |
| PBDT | 15.38 | 40.72 | 8.92 | 62.50 |
| Depreciation | 4.34 | 4.61 | 4.84 | 4.99 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.99 | 1.07 | 0.76 |
| Reported Profit After Tax | 11.29 | 37.09 | 3.02 | 56.76 |
| Extra-ordinary Items | -5.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.30 | 37.09 | 3.02 | 56.76 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 7.41 | 0.60 | 11.34 |
| EPS (Adj) (Unit Curr.) | 2.26 | 7.41 | 0.60 | 11.34 |
| Calculated EPS (Unit Curr.) | 2.26 | 7.41 | 0.60 | 11.34 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 7.41 | 0.60 | 11.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 29.66 | 2.41 | 45.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 29.66 | 2.41 | 45.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.03 | 50.03 | 50.03 | 50.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 24.94 | 64.68 | 26.55 | 229.17 |
| PBDTM(%) | 23.40 | 64.63 | 25.44 | 227.85 |
| PATM(%) | 17.18 | 58.87 | 8.61 | 206.93 |